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DEPB

This query is : Resolved 

15 February 2011 HEllo,

Can you plz tell me how to audit DEPB????
Is there any provision for deduction @ 10% of last third's yr DEPB Licence.

plz tell me the reqd steps to audit.......

Thanks in advance.

15 February 2011 DEPB:
it is scheme u get the amount from your respective DGFT office, you have to get shipping bills (EP COPY, DEPB COPY) from the customs. Once your export bill is cleared at your bank, you have to take Bank Realisation Certificate (BRC)
Online filling to be done and hard copy of application has to be submitted along with SHIPPING BILLS (EP COPY & DEPB COPY) & BRC.

FOR AUDIT DEPB LICENCE AND FILE NO. WITH THE DATE OF EXPORT IMPORT LICENCE , TALLY WITH THE REGISTERED MAINTAINED BY THE PARTY.

MUST VAT APPLICABILITY CHECK FROM DEBIT AND CREDIT NOTE....



https://www.slideshare.net/vikas_k/presentation-for-upload




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